How to use /OPT/VIM_ICC_DIS_CFG - Maintain ""Cost Distribution"" const.

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_ICC_DIS_CFG

  Description: Maintain ""Cost Distribution"" const.

  Release: ECC 6 only

• • Program: /OPT/VIM_ICC_COSTDISTR_CONFIG

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_ICC_DIS_CFG - Maintain ""Cost Distribution"" const.

  
  Overview:
  The SAP transaction code /OPT/VIM_ICC_DIS_CFG is used to maintain the “Cost Distribution” constants in the SAP system. This transaction code is used to define the cost distribution constants that are used to determine how costs are distributed among different cost objects. 
  
  Functionality: 
  The /OPT/VIM_ICC_DIS_CFG transaction code allows users to define the cost distribution constants that are used to determine how costs are distributed among different cost objects. This includes setting up the cost distribution constants for each cost object, such as cost centers, orders, and projects. The cost distribution constants can be used to determine how costs are allocated among different cost objects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_ICC_DIS_CFG in the command field of the SAP system. 
  2. Select the “Maintain Cost Distribution Constants” option from the menu. 
  3. Select the cost object for which you want to define the cost distribution constants. 
  4. Enter the required details for each cost object and save your changes. 
  5. Repeat steps 3 and 4 for each cost object you want to define the cost distribution constants for. 
  6. Once all of your changes have been saved, you can exit the transaction code by pressing the “Back” button or by entering a new transaction code in the command field. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only take effect after a system restart or after a specific time period has elapsed. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes using this transaction code, as incorrect settings may lead to incorrect results when calculating costs for different cost objects.